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288,666 lekë

Shkolla Profesion Demir Progri Korçe (1515) → T & P SH P K

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice1710251382017
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryT & P SH P K
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 288,666
Amount288,666 lekë
Invoice description1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE ELEKTRIKE UP NR.4 DT.20.03.2017;FTESA PER OFERTE DT.20.03.2017;FAT NR.36,37,38,39; DT.24.03.2017 FH NR.3 DT.24.03.2017;DOK TENDERIMI PV VLERESIMI DT.21.03.2017;UB NR.30278 DT.06.04.2017